Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0017570Openbravo ERP03. Procurement managementpublic2011-06-09 09:302011-07-20 18:09
Reporterjecharri 
Assigned Tojonalegriaesarte 
PriorityhighSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
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OBNetwork customer
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ModulesCore
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Regression introduced in release
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Triggers an Emergency PackNo
Summary0017570: It will be interesting if the application see a message when you are repeating a Purchase invoice
Descriptionwhen the companies receive a purchase invoices, these invoices can arrive from mail,fax, post... and it will be interesting if the application has a validation when you are creating an invoice.
This validation it can be doing with business partner and reference number.
Steps To ReproduceCreate an invoice with one Business Partner and one reference number.
After that, create again the same invoice.

You will see that you can do without problems, and it will be interesting if the application see a message saying that you have already created one with the same information.
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Issue History
Date ModifiedUsernameFieldChange
2011-06-09 09:30jecharriNew Issue
2011-06-09 09:30jecharriAssigned To => dalsasua
2011-06-09 09:30jecharriModules => Core
2011-07-20 18:09dalsasuaAssigned Todalsasua => jonalegriaesarte

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